AR Credit Analyst: Customer-First, Detail-Driven

Fraza; Michigan; On-site; USD 52,000 - 68,000; Full time

Job summary

Fraza, a fast-growing material handling company, seeks an Accounts Receivable Specialist to join our onsite finance team in Michigan. You will own the full AR cycle, interact with customers, and collaborate with internal teams daily.

Ideal candidates have a bachelor’s in accounting or business (or 2+ years AR/billing), strong Excel and MS Office skills, a keen eye for detail, and excellent communication. This role rewards initiative and teamwork.

Qualifications

• Bachelor's degree or 2+ years AR/billing experience.
• Proficient in Excel and MS Office.
• Detail-focused with accurate work history.
• Strong communication and professional demeanor.
• Self-starter who can manage multiple tasks.
• Team player who can work independently when needed.

Responsibilities

• Post and reconcile customer payments including cash, checks, and credit card transactions.
• Handle collections on past-due accounts and resolve balances professionally.
• Create, submit, and track customer invoices, including online portals.
• Manage customer accounts from setup through ongoing maintenance.
• Research and resolve disputed invoices and billing discrepancies with a customer-first approach.
• Generate and maintain a monthly consolidated billing report for select accounts.
• Prepare weekly billing statements and current account status reports.
• Be a go-to resource for customers with AR questions — responsive and solutions-oriented.

Skills

Excel

MS Office

Attention to detail

Communication

Time management

Independent work

Team player

Problem solving

Education

Bachelor's degree in Accounting or Business or 2+ years AR/billing experience

Job description

Fraza, a fast-growing material handling company, seeks an Accounts Receivable Specialist to join our onsite finance team in Michigan. You will own the full AR cycle, interact with customers, and collaborate with internal teams daily.

Ideal candidates have a bachelor’s in accounting or business (or 2+ years AR/billing), strong Excel and MS Office skills, a keen eye for detail, and excellent communication. This role rewards initiative and teamwork.